I have exported services to dubai company, invoice date 26/04/2022. Payment received in foreign currency on 18th july 2022.
When should this be entered in GSTR 1 ?
invoice date or receipt of payment date?
5 Replies
CA Rapunzel
(Chartered accountant)
(172 Points)
Replied 01 August 2022
Yes Made exports without payment of tax.
CA Rapunzel
(Chartered accountant)
(172 Points)
Replied 01 August 2022
What should be the rate of exchange?
where do we get it?
Shiva Dubey
(166 Points)
Replied 01 August 2022
EXCHANGE RATE DEPENDS UPON THE RATE AS PER RUPEES OR DOLLAR OR DIRHAMS YOU NEED TO CHECK WITH YOUR BANK. FOR EXCHANGE RATES
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